Year 2023 2022
Total Revenue 5.45B 5.01B
Cost of Revenue 3.41B 1.94M
Gross Profit 2.04B 5.01B
Operating Expenses 5.45B 3.64B
Research and Development 0 0
Selling, General & Administrative Expenses 279.65M 292.92M
Selling & Marketing Expenses 60.47M 42.34M
General & Administrative Expenses 219.18M 250.58M
Other Expenses 5.17B 3.34B
Operating Income 1.52B 1.48B
Total Other Income/Expenses Net 96.72M 39.31M
Income Before Tax 1.61B 1.47B
Income Tax 424.92M 377.4M
Net Income 1.19B 1.09B
Basic EPS 70.01 63.87
EPS Diluted 69.96 63.87
Basic Average Shares 16.96M 17.1M
Diluted Average Shares 16.98M 17.1M
EBITDA 1.82B 1.67B

Retained Earning Schedule

Year 2023 2022
Retained Earnings (Previous Year) 3.69B 3.12B
Net Income 1.19B 1.09B
Stock Repurchases -30.28M -128.07M
Dividend Paid -857.51M -513.17M
Retained Earnings 4.01B 3.69B
Other Distributions -569.83M -64.73M

PPE Schedule

Year 2023 2022
Gross PPE 245.65M 256.6M
Annual Depreciation 199.84M 194.59M
Capital Expenditure -36.98M -43.9M
Net PPE 82.79M 105.91M

Intangible and Goodwill Schedule

Year 2023 2022
Acquisitions and Adjustments 1.54B 282.25M
Goodwill (Previous Year) 1.15B 870.05M
Goodwill 2.69B 1.15B